3rows
$174.46paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IL · Democrat · bioguide S001190
Bradley Scott Schneider
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Jan – Mar 2016
Spent this quarter$416,537.932020 HON. BRADLEY SCOTT SCHNEIDER ($920.17) · 2022 HON. BRADLEY SCOTT SCHNEIDER ($275.81) · 2023 HON. BRADLEY SCOTT SCHNEIDER ($415,341.95) · Median member: $437,588.26
2023 so far$1,224,545.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $369,032.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRADLEY SCOTT SCHNEIDER | 2020 | $920.17 |
| 2022 HON. BRADLEY SCOTT SCHNEIDER | 2022 | $275.81 |
| 2023 HON. BRADLEY SCOTT SCHNEIDER | 2023 | $415,341.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,032.93 |
| 2 | Contractual services | Itemized | $6,353.22 |
| 3 | Rent, communications and utilities | Itemized | $28,093.45 |
| 4 | Printing and franked mail | Itemized | $3,225.42 |
| 5 | Travel | Itemized | $6,162.00 |
| 6 | Equipment | Itemized | $754.08 |
| 7 | Supplies and materials | Itemized | $2,916.83 |
| Member total | $416,537.93 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $27,562.50 |
| DISTRICT DIRECTOR | 1 | $27,562.50 |
| LEGISLATIVE DIRECTOR | 1 | $27,562.50 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,524.99 |
| OUTREACH MANAGER | 1 | $19,260.00 |
| CASEWORK MANAGER | 1 | $17,387.49 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR CONSTITUENT SERVICE REP | 1 | $16,118.76 |
| BILINGUAL CONSTITUENT SERVICES | 1 | $15,968.76 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.00 |
| PRESS ASSISTANT | 1 | $13,500.00 |
| other titles | 18 | $54,535.42 |
| Payroll total | 33 | $369,032.93 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674347 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091387 | 2023-08-07 | 2023-07-26–2023-07-26 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -TASKER ON TASKRABBIT | $62.18 |
| 1682086 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689495 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0104214 | 2023-09-19 | 2023-08-17–2023-08-17 | SECURITY SERVICE | IndividualName withheld | $351.04 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085262 | 2023-07-06 | 2023-05-31–2023-06-29 | UTILITIES | COMED | $201.02 |
| X0085459 | 2023-07-06 | 2023-05-06–2023-06-05 | UTILITIES | IndividualName withheld | $1,272.06 |
| X0085742 | 2023-07-07 | 2023-07-01–2023-07-31 | UTILITIES | GRANITE TELECOMMUNICATIONS LLC | $783.41 |
| 1675046 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,335.24 |
| X0089374 | 2023-07-24 | 2023-06-06–2023-07-05 | UTILITIES | IndividualName withheld | $1,349.88 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $39.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| X0092639 | 2023-08-07 | 2023-06-29–2023-07-31 | UTILITIES | COMED | $193.07 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.92 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $868.48 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.93 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,604.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.15 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 1671808 | 2023-07-03 | 2023-02-24–2023-02-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086620 | 2023-07-11 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0090654 | 2023-07-31 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line72 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077015 | 2023-07-06 | 2023-06-20–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $272.80 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $93.59 |
| X0084752 | 2023-07-06 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | HON BRAD SCHNEIDER | $70.46 |
| X0084127 | 2023-07-07 | 2023-05-30–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$173.91 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $695.61 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | 〃 | $93.39 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | 〃 | $93.39 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $93.60 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | 〃 | $93.39 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | 〃 | $93.60 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.36 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084742 | 2023-07-06 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | QUILL CORPORATION | $84.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.31 |
| X0085362 | 2023-07-06 | 2023-06-14–2023-06-14 | WATER | HINCKLEY SPRINGS | $38.82 |
| X0086207 | 2023-07-11 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.96 |
| X0084119 | 2023-07-21 | 2023-06-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHICAGO TRIB SUBSCRIPTIO | $34.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.95 |
| X0091130 | 2023-08-03 | 2023-07-28–2023-07-28 | FOOD & BEVERAGE | IndividualName withheld | $28.98 |
| X0092174 | 2023-08-03 | 2023-07-12–2023-07-12 | WATER | HINCKLEY SPRINGS | $57.03 |